Intercompany and
Consolidations
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- Achievements
- Intercompany and Consolidations
What we did
- Set up a framework and introduced best industry practice of using clearing GLs for IC transactions.
- Centralized postings of IC leading to standardization, audit control, accuracy and all-time reconciling multiple TBs.
- Centralized eliminations by using dedicated GLs leading to quick month end consolidation for reporting.
